RSUSR008_009_NEW: Users/Roles with Combinations of Critical Authorizations

You can use this report, RSUSR008_009_NEW to analyze critical authorizations or authorization combinations for users and roles in a client.

Output

For Critical Authorizations

The selected users are grouped by the IDs of critical authorizations. To check which critical data is represented by an ID, click the name of the ID. To analyze the authorization data of a user master record, select the user by double-clicking it. The other fields provide additional information about the user.

You can use the “Profiles” and “Roles” buttons to display a list of the profiles and roles assigned to the selected users. All other functions are standard functions of the ALV Grid Control.

For Critical Combinations

The selected users are grouped by critical combinations. If you select a combination name, this takes you to the corresponding critical data. The other functions correspond to those for critical authorizations.

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